FOTBALLFESTEN AS

1169 OSLO

Finances

Share Ownership

Return on Equity

160,42 %

Current Ratio

0,5

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 837 000	19 148 000	3 386 000	4 627 000
Net Income	−10 342 000	5 810 000	−1 929 000	−5 608 000
Total Assets	6 520 000	4 606 000	5 135 000	1 367 000
Total Equity	−6 447 000	3 895 000	−1 915 000	14 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 837 000	19 148 000	3 386 000	4 627 000
Expenditure	22 630 000	12 782 000	5 873 000	10 404 000
Operating Profit	−9 793 000	6 367 000	−2 487 000	−5 776 000
Financial Income	414 000	41 000	45 000	193 000
Financial Costs	963 000	369 000	2 000	24 000
Financial Balance	−549 000	−328 000	43 000	169 000
Earnings Before Tax	−10 342 000	6 039 000	−2 444 000	−5 608 000
Tax	0	229 000	−515 000	0
Net Income	−10 342 000	5 810 000	−1 929 000	−5 608 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	80 000	218 000
Total Current Assets	6 520 000	4 606 000	5 055 000	1 149 000
Total Assets	6 520 000	4 606 000	5 135 000	1 367 000
Total Retained Equity	−6 847 000	3 495 000	−3 089 000	−1 160 000
Total Equity	−6 447 000	3 895 000	−1 915 000	14 000
Total Long-Term Debt	0	0	1 000 000	0
Total Current Debt	12 967 000	711 000	6 050 000	1 353 000
Total Equity and Debt	6 520 000	4 606 000	5 135 000	1 367 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 837 000	19 148 000	338 000	4 684 000
Other Income	0	0	3 048 000	−57 000
Revenue	12 837 000	19 148 000	3 386 000	4 627 000
Cost of Goods Sold	1 800 000	5 040 000	0	2 402 000
Salary Costs	4 282 000	2 494 000	3 829 000	2 090 000
Depreciation	0	105 000	108 000	77 000
Impairment	0	0	0	0
Expenditure	22 630 000	12 782 000	5 873 000	10 404 000
Operating Profit	−9 793 000	6 367 000	−2 487 000	−5 776 000
Financial Income	414 000	41 000	45 000	193 000
Financial Costs	963 000	369 000	2 000	24 000
Financial Balance	−549 000	−328 000	43 000	169 000
Dividends	0	0	0	1 800 000
Net Income	−10 342 000	5 810 000	−1 929 000	−5 608 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	80 000	218 000
Total Tangible Assets	0	0	80 000	218 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	80 000	218 000
Stock	0	0	0	0
Total Investments	0	1 162 000	0	0
Cash, Bank	628 000	1 416 000	38 000	442 000
Total Current Assets	6 520 000	4 606 000	5 055 000	1 149 000
Total Assets	6 520 000	4 606 000	5 135 000	1 367 000
Total Equity	−6 447 000	3 895 000	−1 915 000	14 000
Short-Term Group Debt	0	0	54 000	587 000
Total Long-Term Debt	0	0	1 000 000	0
Creditors	12 119 000	6 000	176 000	487 000
Unpaid Taxes	552 000	98 000	130 000	147 000
Dividends	0	0	0	1 800 000
Other Current Debt	296 000	377 000	5 690 000	131 000
Total Current Debt	12 967 000	711 000	6 050 000	1 353 000
Total Equity and Debt	6 520 000	4 606 000	5 135 000	1 367 000

Financial indicators	2022	2021	2020	2019
Return on Equity	160,42 %	149,17 %	100,73 %	−40 057,14 %
Debt-to-Equity Ratio	−0	0	−0,52	0
Operating Profit Margin	−76,29 %	33,25 %	−73,45 %	−124,83 %
Current Ratio	0,5	6,48	0,84	0,85
Quick Ratio	0,5	6,48	0,84	0,85
Equity Ratio	−0,99	0,85	−0,37	0,01
Gross Profit Margin	85,98 %	73,68 %	100 %	48,09 %